| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,315.00 |
£888.00 |
£10,415.00 |
£47,618.00 |
£4,000.00 |
| Activities generating funds |
£14,367.00 |
£7,818.00 |
£4,964.00 |
£40,965.00 |
£136,000.00 |
| Income from charitable activities |
£1,666,169.00 |
£1,618,917.00 |
£1,914,256.00 |
£2,092,640.00 |
£2,367,000.00 |
| Investment income |
£51,320.00 |
£69,656.00 |
£58,212.00 |
£1,435.00 |
£2,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,736,171.00 |
£1,697,279.00 |
£1,987,847.00 |
£2,182,658.00 |
£2,509,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£2,113.00 |
£39,971.00 |
£211,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,497,247.00 |
£1,556,416.00 |
£1,845,678.00 |
£2,196,242.00 |
£2,350,000.00 |
| Governance costs |
£14,899.00 |
£38,608.00 |
£4,144.00 |
£13,863.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£642.00 |
£0.00 |
| Total expenses |
£1,512,146.00 |
£1,595,024.00 |
£1,851,935.00 |
£2,250,718.00 |
£2,573,000.00 |
| Support costs |
£188,243.00 |
£220,321.00 |
£213,690.00 |
£370,867.00 |
£379,000.00 |
| Depreciation |
£27,594.00 |
£34,834.00 |
£30,356.00 |
£42,060.00 |
£68,000.00 |
| Reserves |
£1,470,528.00 |
£1,388,365.00 |
£1,523,034.00 |
£304,338.00 |
£337,000.00 |
| Fixed assets at start of year |
£213,038.00 |
£195,251.00 |
£337,773.00 |
£1,641,588.00 |
£1,742,000.00 |
| Fixed assets at end of year |
£195,253.00 |
£337,773.00 |
£233,383.00 |
£1,742,102.00 |
£1,697,000.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£29,062.00 |
£10,344.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,355,532.00 |
£1,343,934.00 |
£1,539,223.00 |
£754,178.00 |
£777,000.00 |
| Total current assets |
£1,500,741.00 |
£1,515,107.00 |
£1,757,155.00 |
£865,375.00 |
£943,000.00 |
| Creditors within 1 year |
£198,405.00 |
£280,099.00 |
£281,263.00 |
£260,344.00 |
£389,000.00 |
| Long term creditors or provisions |
£27,061.00 |
£0.00 |
£0.00 |
£705,918.00 |
£674,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,470,528.00 |
£1,572,783.00 |
£1,709,275.00 |
£1,641,215.00 |
£1,577,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£276,411.00 |
£184,418.00 |
£186,241.00 |
£99,707.00 |
£4,000.00 |
| Unrestricted funds |
£1,194,117.00 |
£1,388,365.00 |
£1,523,034.00 |
£1,541,508.00 |
£1,573,000.00 |
| Total funds |
£1,470,528.00 |
£1,572,783.00 |
£1,709,275.00 |
£1,641,215.00 |
£1,577,000.00 |
| Employees |
70 |
72 |
54 |
64 |
68 |
| Volunteers |
17 |
14 |
|
|
52 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |